DANY-IMMO

Le Roeulx ·KBO/BCE: BE 0437.756.644

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€251k
Fixed assets	21/28	€215k
Tangible fixed assets	22/27	€215k
Financial fixed assets	28	€225
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€251k
Equity	10/15	€201k
Contributions / capital	10/11	€3k
Reserves	13	€125k
Accumulated profits (losses)	14	€52k
Provisions & deferred taxes	16	€39k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€4k
Financial income	75	€281
Financial charges	65	€412
Result before taxes	9903	€3k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€9k

Summary